eBill Notification

All billing is processed electronically online. Students and Authorized Users will receive an email notification when eBill statements are available online for the fall semester in early July, and for the spring semester in late November.

  • Fall Semester – Due Mid-August
  • Spring Semester – Due Mid-December

For specific dates log in to ePay.

  • View your eBill statement
  • View current account activity
  • Make a payment

Students

Log in to MyFalcon

Find more detailed information on MyFalcon.

Authorized Users

Log in to ePay

Students need to initiate Authorized User access. Once added, log in credentials will be sent to the email provided for Authorized User.

Find out how you can enroll in a payment plan. 

Learn how to opt out of student health insurance.

Please visit the Services in the Residence Halls page for more information about dining services. An updated eBill statement will be loaded once the change is reflected on your student account. Please allow up to 5 business days to be updated.

An updated eBill statement will be loaded once the change is reflected on your student account. Please allow up to 5 business days to be updated.

This means the credits applied to your account exceed the semester charges. No payment is required. Please be sure all financial aid requirements are satisfied and an eRefund account is set up. A refund in the amount of the negative balance will be processed once aid is disbursed. 

Set up eRefund account

  • If you have a credit on your account. or your balance is covered in full, you do not need to take any action. Please be sure to set up an eRefund Account 

Students may set up a parent or other adult as an Authorized User on the ePay site. Authorized Users will be issued separate login credentials that will be sent to the email provided. Authorized Users will have access to account information, and will also be able to speak to someone in our office if they have a question about their students account

Is there anything we can do that would allow you to continue your studies?

We assume all registered students will be attending. Please contact the Office of Student Affairs at studentaffairs@fitchburgstate.edu to complete an official Leave of Absence or Withdrawal if you will not be attending. More information on the policies is available on the Office of Student Affairs web page.

Please never send cash in the mail. If you wish to mail a check payment, please put the student ID number on the memo line of the check, include a copy of the eBill statement and mail to:

  • Fitchburg State University
    Student Accounts
    160 Pearl Street
    Fitchburg MA 01420